| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 309100100120261 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADRIAN DEMA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl mat pritje percjellje, up nr 1131/9 dt 17.03.2026, pv vl dt 17.03.2026, ft nr 71/2026 dt 23.07.2026, fh dt 23.07.2026, pv md dt 23.07.2026 |